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Home My WebLink About185563 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 354288 Page 1 of 1 ONE CIVIC SQUARE KIPP BROTHERS (0 CHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 9760 MAYFLOWER PARK DRIVE CARMEL IN 46032 CHECK NUMBER: 185563 CHECK DATE: 5/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 925961 12.00 POSTAGE 1110 4345002 26901 925961 56.00 PROMO ITEMS 1110 4342100 926315 15.00 POSTAGE 1110 4345002 26909 926315 92.00 PROMO ITEMS SINCE 18.80 KIPP BROTHERS TOYS AND NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL IN 46032 u`fN mQ CO dex www.kipptoys.cotn (317) 704 -8920 FAX (317) 704 -8138 Z r_ TOLL FREE 800 -428 -1153 FAX 800 -832 -5477 nrro>ceNv' *17TE Sold To Please write your customer code on your payment. CARMEL POLICE DEPARTMENT Ship To CARMEL POLICE DEPARTMENT TERESA ANDERSON ANN GALLAGHER 3 CIVIC SO 3 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 U PS�iGROU�ND, }DAYS 2�9 01I a 89x Od /30/s10� Item No. Quantity Quantity Unit Description Unit Price Extension Ordered Shipped NB 6125 10 10 DZ USA FLAG SNAP BRACELET 4.60 46.00 SER 1 1 EA SERVICE CHARGE 10.00 10.00 Web order 99081298 TRK 4 1Z2AT5400364204987 YOUR CUSTOMER CODE IS: 244580: PLEASE USE THIS'CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. Order No. To insure proper credit, be. sure to include ibis SUBTOTAL 56:00 835131 number with your payment Customer I.D. No. TAX CHARGED .00 PLEASE SEND REMITTANCE TO 244580 9760.MAYFLOWER PARKDRIVE FREIGHT 12.00 CARMEL, IN 46032 125542 Invoice Total 68.00 tf "we owe you your CreditBa)ance can be applied to your next order or refunded on No merchandise accepted for credit twithout our authorization. Report all errors within 10 days. *YOU OWE US 68.00 Page I oJ•I VOUCHER NO. WARRANT NO. ALLOWED 20 K ipp Brothers Toys NOvelties IN SUM OF 9760 Mayflower Park Drive Carmel, IN 46032 107.00 ON ACCOUNT OF APPROPRIATION FOR po ge fund Board Members POs or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N I hereby certify that the attached invoice(s), or 26909F 926315 450 -01 92.00 bill(s) is (are) true and correct and that the 1110 926315 421 15.00 materials or services itemized thereon for which charge is made were ordered and received except May 10 20 10 Signature Chief of Police Cost distribution ledger Classification if Title claim paid motor vehicle highway fund SINCE 1880 KIPP BROTHERS TOYS AND.NOVELTIES 9760 MAYFLOWER PARK DRIVE Invoice CARMEL, IN 46032 rvww:l:ipptoys.com 2ddS80 (317) 704 -8120 FAX (317) 704 -8138 TOLL FREE 800 428 -1153 FAX 800- 832 -5477 nvorce� .�oN �kw 9 ?63 5 OkJV0 a+"°° lsao 5•L �N° ,s t• '1'E1.TlE5•b Sold To Please write your customer code on your payment. CARMEL POLICE DEPARTMENT Ship To CARMEL POLICE DEPARTMENT ATTN: TERESA ANDERSON ANN GALLAGHER 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584 ford -.�-Ya ^'z"'r' x"r.g'�"' r-- r?--- 'a"., r F hiplly_►a� rte r Pa ent�T�erms ;�prehasse�flrderNo SLSP,, Invotce,Date F,y 0 51 a UP RO UND Item No. Quantity Quantity Unit Description Unit Price Extension Or dered Shipped NB 6125 j 20 20 DZ USA FLAG SNAP BRACELET 4.60 92.00 Web order 99081516 TRK# 122AT5400364992046 i YOUR CUSTOMER CODE IS: 244584: PLEASE USE THIS CODE WHEN PLACING AN ORDER OR INQUIRING ABOUT YOUR ACCOUNT. THANK YOU FOR YOUR ORDER. Order No. To insure proper credit, be sure to include this SUBTOTAL 92.00 835463 number with your payment Customer I.D. No. TAX CHARGED 00 PLEASE SEND REMITTANCE TO: z445so 9760 MAYFLOWER PARKDRIYE FREIGHT 15.00 CARMEL, IN 46032 131523 Invoice Total 107.00 If "we owe you your Credit Balance can be applied to your next order or refunded on request. Nq merchandise accepted for credit without our authorization. Report all etmts within 10 days. *YOU OWE US' 107.00 of Prescribed by State Board olAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev: 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Kipp Brothers Toys Novelties Purchase Order No. 26901F 9760 Mayflower Park Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/30/10 25961 payment for promotional items 68 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 1 20 Clerk- Treasurer VUUGHLH NU. WAHHAN I NO. ALLOWED Zp K ipp Brothers Toys and Novelties IN SUM OF 9760 Mayflower Park Drive Carmel, IN 46032 68.00 ON ACCOUNT OF APPROPRIATION FOR police general fund. Board Members PO# INVOICE NO. ACCT /TITLE AMOUNT DEP EPT. I hereby certify that the attached invoice(s), or [110 925961 421 12.00 bill(s) is (are) true and correct and that the ?6901F 925961 450 -02 56.00 materials or services itemized thereon for which charge is made were ordered and received except May 5 20 10 Signature CHief of Police Cost distribution ledger classification N Title claim paid motor vehicle highway fund